Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRIER, DAVID, |
UF-108362 |
R |
34.00 |
4737********7312 |
005953 |
04/03/2019 |
| HICKS, RUSSELL, |
UF-107354 |
R |
34.00 |
5332********0477 |
GQ4UJI |
04/03/2019 |
| MABRY, DAVID, |
UF-108121 |
R |
49.00 |
4147********2911 |
04618C |
04/03/2019 |
| SALAS, CHRISTY, |
UF-107238 |
R |
44.00 |
4744********4923 |
140183 |
04/03/2019 |
| SINGLETON, NAKI, |
UF-102579 |
R |
34.00 |
4011********3025 |
070736 |
04/03/2019 |
| TURNER, MARK, |
UF-106546 |
R |
59.00 |
4011********1281 |
070736 |
04/03/2019 |
| WG FIELDER, STE, |
UF-107082 |
R |
40.00 |
3743*******7575 |
428003 |
04/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
34.00 |
| 5 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |